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Financial results - ETR HOUSE CONSTRUCT S.R.L.

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Financial Summary - Etr House Construct S.r.l.
Unique identification code: 43126577
Registration number: J2020000775524
Nace: 2363
Sales - Ron
4.779.281
Net Profit - Ron
81.561
Employees
26
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Company Etr House Construct S.r.l. with Fiscal Code 43126577 recorded a turnover of 2024 of 4.779.281, with a net profit of 81.561 and having an average number of employees of 26. The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Etr House Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 67.189 323.185 3.828.536 4.697.637 4.779.281
Total Income - EUR - - - - - 67.189 323.185 3.828.577 4.697.646 5.058.901
Total Expenses - EUR - - - - - 1.982 485.419 3.570.905 4.640.630 4.956.006
Gross Profit/Loss - EUR - - - - - 65.207 -162.234 257.673 57.016 102.895
Net Profit/Loss - EUR - - - - - 63.192 -165.466 216.315 35.362 81.561
Employees - - - - - 0 2 18 18 26
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 2.3%, from 4.697.637 euro in the year 2023, to 4.779.281 euro in 2024. The Net Profit increased by 46.397 euro, from 35.362 euro in 2023, to 81.561 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Etr House Construct S.r.l. - CUI 43126577

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 75.994 1.310.657 1.065.676 910.079 1.354.437
Current Assets - - - - - 60.252 282.384 1.382.573 1.130.995 1.430.046
Inventories - - - - - 0 27.147 73.254 487.603 185.713
Receivables - - - - - 60.187 254.974 1.143.956 591.728 1.209.123
Cash - - - - - 65 263 165.363 51.664 35.210
Shareholders Funds - - - - - 63.233 -103.635 112.358 147.379 228.116
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 73.013 1.696.676 2.335.891 1.893.695 2.556.367
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "2363 - 2363"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.430.046 euro in 2024 which includes Inventories of 185.713 euro, Receivables of 1.209.123 euro and cash availability of 35.210 euro.
The company's Equity was valued at 228.116 euro, while total Liabilities amounted to 2.556.367 euro. Equity increased by 81.561 euro, from 147.379 euro in 2023, to 228.116 in 2024.
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